Senior Associate - Financial Planning & Analysis
GurugramFull-timeMid levelPosted 2 months ago
Mid-level finance role at Oxane Partners in Gurugram.
About the role
The role will be responsible for delivering high-quality financial insights, challenging business assumptions, and driving improvements in reporting, planning, and analytical processes. The incumbent will work closely with finance and business stakeholders to develop scalable FP&A processes, improve forecast accuracy, strengthen management reporting, and provide actionable insights to senior leadership.
What you'll do
- Responsible for delivering high-quality financial insights, challenging business assumptions, and driving improvements in reporting, planning, and analytical processes
- Work closely with finance and business stakeholders to develop scalable FP&A processes, improve forecast accuracy, strengthen management reporting
- Present monthly management reporting packs covering actuals vs
- Maintain financial models (both recurring and ad-hoc) supporting budgeting
- Maintain management dashboards and KPIs to improve visibility into financial
What you need
- FP&A
- Financial modelling
- Reporting
- Budgeting
- Variance analysis
- Excel
Good to have
- Financial statements
- Power Query
- PowerPoint
- Internal controls
- Dashboarding